Audit Specialist (Compliance, Combined Assurance, & Project Management)
View Job- Company AboitizPower - View more jobs
Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systems […]
Main: Regulatory Compliance Internal Audit Engagements (ERC, DENR, EMB, NPC, etc.) (e.g Procurement, Generation Compliance, etc.)
Support: Combined Assurance, Controls Self-Assessment, Data Analytics, Internal Audit Projects, Engagements in other units as needed […]
Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to...
17 days ago from: bossjob.ph
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